Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2016 • EIN 74-2095766

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

PO Box 27086San Antonio, TX 78227

(210) 671-5411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$99,102

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,687,718

Up $2,034,320 (+56%) from 2015

Net Assets

Up

$5,599,966

Up $2,000,178 (+56%) from 2015

Liabilities

Up

$87,752

Up $34,142 (+64%) from 2015

Revenue

Up

$4,248,339

Up $1,747,744 (+70%) from 2015

Expenses

Up

$2,248,161

Up $250,557 (+13%) from 2015

Net Income

Up

$2,000,178

Up $1,497,187 (+298%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,346,702Liabilities 2011: $87,253Net Assets 2011: $2,259,4492011Assets 2012: $2,745,999Liabilities 2012: $77,685Net Assets 2012: $2,668,3142012Assets 2013: $2,902,352Liabilities 2013: $62,986Net Assets 2013: $2,839,3662013Assets 2014: $3,231,532Liabilities 2014: $134,735Net Assets 2014: $3,096,7972014Assets 2015: $3,653,398Liabilities 2015: $53,610Net Assets 2015: $3,599,7882015Assets 2016: $5,687,718Liabilities 2016: $87,752Net Assets 2016: $5,599,9662016Assets 2017: $7,654,019Liabilities 2017: $55,095Net Assets 2017: $7,598,9242017Assets 2018: $10,313,148Liabilities 2018: $433,835Net Assets 2018: $9,879,3132018Assets 2019: $10,605,107Liabilities 2019: $687,768Net Assets 2019: $9,917,3392019Assets 2020: $9,686,060Liabilities 2020: $92,331Net Assets 2020: $9,593,7292020Assets 2021: $10,328,202Liabilities 2021: $60,590Net Assets 2021: $10,267,6122021Assets 2022: $10,127,522Liabilities 2022: $118,456Net Assets 2022: $10,009,0662022Assets 2023: $9,811,995Liabilities 2023: $169,424Net Assets 2023: $9,642,5712023

Highlighted filing

2016

Assets$5,687,718
Liabilities$87,752
Net Assets$5,599,966

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,750,2052011Revenue 2012: $2,169,012Expenses 2012: $1,760,147Net Income 2012: $408,8652012Revenue 2013: $1,894,390Expenses 2013: $1,723,338Net Income 2013: $171,0522013Revenue 2014: $2,276,368Expenses 2014: $2,018,937Net Income 2014: $257,4312014Revenue 2015: $2,500,595Expenses 2015: $1,997,604Net Income 2015: $502,9912015Revenue 2016: $4,248,339Expenses 2016: $2,248,161Net Income 2016: $2,000,1782016Revenue 2017: $4,112,197Expenses 2017: $2,113,239Net Income 2017: $1,998,9582017Revenue 2018: $4,456,191Expenses 2018: $2,175,802Net Income 2018: $2,280,3892018Revenue 2019: $2,323,628Expenses 2019: $2,285,602Net Income 2019: $38,0262019Revenue 2020: $1,580,483Expenses 2020: $1,904,093Net Income 2020: -$323,6102020Revenue 2021: $3,139,118Expenses 2021: $2,465,235Net Income 2021: $673,8832021Revenue 2022: $2,590,563Expenses 2022: $2,781,263Net Income 2022: -$190,7002022Revenue 2023: $2,676,078Expenses 2023: $3,066,257Net Income 2023: -$390,1792023

Highlighted filing

2016

Revenue$4,248,339
Expenses$2,248,161
Net Income$2,000,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,302,377
Mission and Program Overview

Mission

Camp's mission and current focus is to strengthen and inspire individuals with disabilities - and those who care for them - through recreation, respite and education.

Camp provides recreational and respite services for children with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,265,802$2,649,313▲ $383,511
Savings and Temporary Cash Investments$1,119,037$2,087,596▲ $968,559
Accounts Receivable$15,884$666,316▲ $650,432
Investments in Publicly Traded Securities$203,111$228,661▲ $25,550
Prepaid Expenses and Deferred Charges$41,577$47,493▲ $5,916
Inventories for Sale or Use$7,987$8,339▲ $352
Total Assets$3,653,398$5,687,718▲ $2,034,320
Liabilities
Accounts Payable and Accrued Expenses$53,610$87,752▲ $34,142
Total Liabilities$53,610$87,752▲ $34,142
Net Assets / Fund Balance
Unrestricted Net Assets$2,857,622$3,133,323▲ $275,701
Temporarily Rstr Net Assets$742,166$2,466,643▲ $1,724,477
Total Net Assets Fund Balance$3,599,788$5,599,966▲ $2,000,178
Total Liabilities and Net Assets / Fund Balance$3,653,398$5,687,718▲ $2,034,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,084,975$2,646,596-
Other Land Buildings$372,603--
Land$191,735--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$96,361$2,741$99,102

Board Members and Trustees

NameTitle
Mike ZerdaPresident / Director
Robert Kyle GaretsonVice President / Director
Dr Alycia MaurerDirector
Ed Kreusel CfaDirector
Jill RosenthalDirector
Julie AllenDirector
Keith E HollowayDirector
Ken McconnellDirector
Lee MateckoDirector
Maria DominguezDirector
Dr Toni HillSecretary / Director
Jean MagargeeTreasurer / Director
Dana FoxVice-secretary / Director
Dr Azreena ThomasVice-treasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,143,165
Program Service Revenue
$914,109
Investment Income
$1,862
Other Revenue
$189,203
All Other Contributions
$3,137,245
Change in Net Assets
$2,000,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,248,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$923,715
Total Revenue per Audited Statements
$5,172,054
Total Revenue per Form 990
$4,248,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,452
Other Expenses$956,709
Total Fundraising Expense$529,922
Professional Fundraising Fees$176,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$625,142$18,571$229,647$873,360
Depreciation Depletion$168,876$11,258$7,506$187,640
Fees for Services Professional Fundraising--$176,000$176,000
Occupancy$123,099$283$4,680$128,062
Fees for Services Other$71,211$22,679$7,729$101,619
Current Officers, Directors, Trustees, and Key Employees$59,461$9,910$29,731$99,102
Other Employee Benefits$42,047$13,401$16,912$72,360
Payroll Taxes$51,512$2,756$16,362$70,630
Insurance$50,173$12,741-$62,914
Other Expenses$30,016$2,288$1,790$34,094
All Other Expenses$23,960--$23,960
Travel$13,357$1,434$8,219$23,010
Advertising$5,924$948$12,472$19,344
Conferences and Meetings$2,986$3,060$4,143$10,189
Total Functional Expenses$1,603,899$114,340$529,922$2,248,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,171,876
Expenses per Audited Statements$2,248,161
Total Expenses per Form 990$2,248,161
Expenses Not Reported on Form 990$923,715
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,797
Professional Fundraising Fees$176,000
Fundraising Direct Expenses$54,038

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$235,797$235,797$54,038$181,759
Total Events$235,797$235,797$54,038$181,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's independent certified public accounting firm. It is reviewed in detail by the organization's cfo, and reviewed by the ceo and its board prior to their approval for signing and filing.

Form 990, Part VI, Section B, Line 12C

Board members complete annually a conflict of interest policy statement.

Form 990, Part VI, Section B, Line 15

Compensation approved/monitored by the board. Annually receive the wage survey report to compare compensation.

Form 990, Part VI, Section C, Line 18

The form 990 federal tax return is posted @ guidestar.org.

Form 990, Part VI, Section C, Line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ASSOCIATION FOR MAXIMUM
EIN
74-2095766
Phone
2106715411
Address
PO BOX 27086, SAN ANTONIO, TX 78227
Doing Business As
Camp

Signing Officer

Name
Susan Osborne
Title
Executive Director
Phone
2106715411
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
124
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas a Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its process for oversight of the audit of its finanical statements and the selection of an independent accountant.

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04302377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012741
IRS990/InsuranceGrp/ProgramServicesAmt050173
IRS990/InsuranceGrp/TotalAmt062914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08339
IRS990/InvestmentIncomeGrp/ExclusionAmt01862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228661
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02646596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02265802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02649313
IRS990/LandBldgEquipCostOrOtherBssAmt05295909
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05920
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH SPECIAL NEEDS - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03599788
IRS990/NetAssetsOrFundBalancesEOYAmt05599966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04680
IRS990/OccupancyGrp/ManagementAndGeneralAmt0283
IRS990/OccupancyGrp/ProgramServicesAmt0123099
IRS990/OccupancyGrp/TotalAmt0128062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072360
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06573
IRS990/OtherExpensesGrp/FundraisingAmt12994
IRS990/OtherExpensesGrp/FundraisingAmt25164
IRS990/OtherExpensesGrp/FundraisingAmt31790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32288
IRS990/OtherExpensesGrp/ProgramServicesAmt0270085
IRS990/OtherExpensesGrp/ProgramServicesAmt139781
IRS990/OtherExpensesGrp/ProgramServicesAmt226269
IRS990/OtherExpensesGrp/ProgramServicesAmt330016
IRS990/OtherExpensesGrp/TotalAmt0280337
IRS990/OtherExpensesGrp/TotalAmt147350
IRS990/OtherExpensesGrp/TotalAmt238190
IRS990/OtherExpensesGrp/TotalAmt334094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt07444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07444
IRS990/OtherRevenueTotalAmt07444
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02756
IRS990/PayrollTaxesGrp/ProgramServicesAmt051512
IRS990/PayrollTaxesGrp/TotalAmt070630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047493
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914109
IRS990/ProgSrvcAccomActy2Grp/Desc0B. SCHOOL-YEAR PROGRAMS CONSIST OF 9 MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, 9 MONTHLY PARENT'S NIGHT OUT EVENTS THAT OFFER FUN AND SAFE ENRICHMENT ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS WHILE THEIR PARENTS RECEIVE RESPITE FROM THE CHILD CARE RESPONSIBILITIES, 9 MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH SPECIAL NEEDS THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND FESTIVALS. AND LASTLY, UNIQUE FAMILY RETREAT WEEKENDS FOR 12-14 FAMILIES ON THE SAME WEEKEND, EACH WITH A SPECIAL NEEDS FAMILY MEMBER. DURING THE SCHOOL YEAR, CAMP SERVED OVER 182 INDIVIDUALS THROUGH THE VARIOUS PROGRAMS AND HAD OVER 600 VOLUNTEERS WHO VOLUNTEERED OVER 21,000 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01432128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01663
IRS990/PYOtherExpensesAmt0989513
IRS990/PYOtherRevenueAmt0172403
IRS990/PYProgramServiceRevenueAmt0894401
IRS990/PYRevenuesLessExpensesAmt0502991
IRS990/PYSalariesCompEmpBnftPaidAmt01008091
IRS990/PYTotalExpensesAmt01997604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02500595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02000178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0816732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02087596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02735670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05778344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0920029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0899151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0860996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0936466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0946848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04563490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06071
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0183224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0204589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt010341834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03655699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01933690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01588068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01440563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01723814
IRS990ScheduleA/Total509Grp/TotalAmt010341834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03665005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01938492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01772612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01444224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01732161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010552494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.81$0.17$9.64$2.68$3.07$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.12$10.0$2.59$2.78$0.19
2021Summary only. Only limited summary data is available for this year.$10.3$0.06$10.3$3.14$2.47$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.09$9.59$1.58$1.90$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.69$9.92$2.32$2.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.43$9.88$4.46$2.18$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.06$7.60$4.11$2.11$2.00
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.09$5.60$4.25$2.25$2.00
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$2.50$2.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$2.28$2.02$0.26
2013Summary only. Only limited summary data is available for this year.$2.90$0.06$2.84$1.89$1.72$0.17
2012Summary only. Only limited summary data is available for this year.$2.75$0.08$2.67$2.17$1.76$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.09$2.26$1.75